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Filer:
Jackson, Tito (14931)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, August 16, 2016
Reporting Period:
8/1/2016 - 8/15/2016
Beginning Balance:
$5,856.98
Total Receipts this period:
$8,654.60
Subtotal:
$14,511.58
Total Expenditures this period:
$2,049.70
Ending Balance:
$12,461.88
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
8/10/2016 ActBlue
P.O. Box 4411146 Somerville, MA 02144
Committee


Check
($0.40)
8/12/2016 Boltz, Jason D
16 Morley St, Apt 1 Boston, MA 02119-1512
Individual Real Estate Broker
Self-Employed

Credit Card
$200.00
8/5/2016 Broderick, Alithia
77 Marlborough St, Apt 4 Boston, MA 02116-2023
Individual Medical Partner
Personal Health MD LLC

Credit Card
$250.00
8/10/2016 Brown, Mark S.
6 Cardinal Cir Medway, MA 02053-1961
Individual Publishing Consutant
Self

Check
$500.00
8/10/2016 Desimone, Ernest P.
12 Post Office Sq Boston, MA 02109-3924
Individual Attorney
Lynch, Desimone & Nylen

Check
$500.00
8/10/2016 Desimone, Roberta L.
220 MacFarlane Dr, Apt 501 Delray Beach, FL 33483-6841
Individual At Home
At Home

Check
$500.00
8/15/2016 Goemaat, Thomas E
58 Hundreds Rd Wellesley, MA 02481-1401
Individual consultant
Tom Goemaat Construction Consulting, Inc.

Credit Card
$1,000.00
8/12/2016 Good, Riana
13 Orchard St Jamaica Plain, MA 02130-2721
Individual teacher
Boston Teachers Union

Credit Card
$100.00
8/10/2016 Greene, James H
86 Moss Hill Rd Jamaica Plain, MA 02130-3009
Individual Litigation Support Specialist
Donovan Hatem LLP

Check
$200.00
8/10/2016 Greene, MaryLou
86 Moss Hill Rd Boston, MA 02130-3009
Individual

Check
$150.00
8/8/2016 Kelly, Anna
454 Hanover St, Apt 3 Boston, MA 02113-1415
Individual Consultant
Beacon Strategies Group

Credit Card
$200.00
8/12/2016 McPherson, Brian
6 Paula Rd Mattapan, MA 02126-2831
Individual Director of Diversity & Workforce Compliance
Suffolk Construction

Credit Card
$25.00
8/10/2016 Novaria, Michael J
73 Hampstead Rd Boston, MA 02130-3912
Individual Attorney
Hinckley Allen Snyder LLP

Check
$500.00
8/9/2016 Price, David W
25 Sheldon St, 200 Milton, MA 02186-5416
Individual Executive Director
Nuestra Comunidad Dev Corp

Credit Card
$20.00
8/9/2016 Roth, Rebecca
46 Gray St Boston, MA 02116-6210
Individual Restaurateur
Henry's Delicatessen

Credit Card
$1,000.00
8/8/2016 Sidell, Solomon
144 Summer St Malden, MA 02148-2534
Individual Owner
South Street Diner

Credit Card
$1,000.00
8/15/2016 Thomas, Spellman
1605 Main St, PO Box 342 Sylvan Beach, NY 13157-7791
Individual CEO
Mohawk Hospital Equipment, Inc.

Credit Card
$500.00
8/5/2016 Topol, Sidney
33 Commonwealth Ave, Apt 5 Boston, MA 02116-2300
Individual Retired
Retired

Credit Card
$500.00
8/10/2016 Varteresian, Russell A.
40 Porter St Westwood, MA 02090-2129
Individual Antique Dealer
Vareresian Antiques

Check
$500.00
8/11/2016 Wong, Lisa
10 James St Holyoke, MA 01040-3442
Individual Senior Fellow
Governing

Credit Card
$1,000.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
8/1/2016 CITIZENS BANK (Citizens Bank)
Non Provided
Bank-Reported BANKCARD MERCH FEES (Bankcard Merchant Fees)
$11.19
8/1/2016 CITIZENS BANK (745 Atlantic Avenue Garage)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$28.00
8/1/2016 CITIZENS BANK (Intercontinental Boston)
Bank-Reported DBT PURCHASE (Dinner with Colleague to Discuss Education)
$92.51
8/1/2016 CITIZENS BANK (Stann Liquor)
Non Provided
Bank-Reported DBT PURCHASE (Supplies For Fundraiser)
$45.98
8/1/2016 CITIZENS BANK (Prudential Center Garage)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$30.00
8/2/2016 CITIZENS BANK (Google)
NON PROVIDED
Bank-Reported DBT PURCHASE (Ad Fees)
$8.86
8/3/2016 CITIZENS BANK (451 D Street Garage)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$19.00
8/3/2016 CITIZENS BANK (Opc Boston Parking)
NON PROVIDED
Bank-Reported DBT PURCHASE (Parking)
$3.83
8/4/2016 CITIZENS BANK (Lewis Wharf Parking)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$20.00
8/4/2016 CITIZENS BANK (Citizens Bank)
Bank-Reported DLX FOR BUSINESS (Reorder Checks)
$188.08
8/5/2016 CITIZENS BANK (Joe's American Grill)
Non Provided
Bank-Reported DBT PURCHASE (Colleague Lunch)
$49.76
8/5/2016 CITIZENS BANK (Uber)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$22.80
8/8/2016 CITIZENS BANK (Lewis Wharf Parking)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$20.00
8/9/2016 CITIZENS BANK (Uber)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$10.24
8/9/2016 CITIZENS BANK (Boston Taxi)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$22.00
8/9/2016 CITIZENS BANK (Lewis Wharf Parking)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$20.00
8/10/2016 CITIZENS BANK (Www.Callfire.Com)
Non Provided
Bank-Reported DBT PURCHASE (Automated Calls )
$50.00
8/10/2016 CITIZENS BANK (Boston Taxi)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$10.20
8/11/2016 CITIZENS BANK (Lewis Wharf Parking)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$20.00
8/11/2016 CITIZENS BANK (Uber)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$10.90
8/11/2016 CITIZENS BANK (Uber)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$10.65
8/12/2016 CITIZENS BANK (Boston Taxi)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$8.80
8/15/2016 CITIZENS BANK (Uber)
Non Provided
Bank-Reported DBT PURCHASE (Transportation)
$14.33
8/15/2016 CITIZENS BANK (City of Boston)
Non Provided
Bank-Reported DBT PURCHASE (Parking)
$2.50
8/1/2016 DBT PURCHASE (Gather)
Non Provided
Bank-Reported GATHER (Dinner With Colleague To Discuss Health Care Disparities)
$217.30
8/8/2016 NEW ENGLAND AUDIO RENTAL
454 MASSACHUSETTS AVE SUITE 404 BOSTON, MA 02118
Bank-Reported NOT READABLE (DJ Services for Pride)
$600.00
8/8/2016 VERIZON WIRELESS
PO BOX 15062 ALBANY, NY 12212
Bank-Reported MONTHLY PHONE BILL
$512.77